Senior IT Audit Professional
1 week ago
Join us as a seasoned IT Audit Professional and contribute to our dynamic team, collaborating closely with senior auditors and management.
About the RoleThis role involves leading technology audits, with opportunities to leverage your expertise in operational and project audits.
Key Responsibilities- Lead all stages of audits (from planning to reporting)
- Evaluate the effectiveness of business controls and technology solutions
- Identify and document potential risks and areas for improvement
- Supervise follow-up and verification activities related to open audit action plans and the closure of audit findings
As a skilled internal auditor or risk assurance professional, you will have experience in conducting technology audits, risk assessments, and information security reviews.
We are looking for candidates with strong analytical and problem-solving skills, excellent attention to detail, and effective time management. A minimum of 3-5 years of experience in IT auditing, risk assessment, or information security review is required.
Desirable Skills- Proven ability to conduct audits across infrastructure, applications, databases, and cloud environments
- Experience evaluating internal controls, identifying gaps, and providing remediation strategies (including IT General Control testing)
- Excellent stakeholder engagement skills across various levels of the organization
- Working knowledge of Governance, Risk & Compliance Frameworks such as NIST, COBIT, ITIL, ISO 27001, SOX
- Current certification or pursuit of relevant certifications including CISA, CIA, CPA, CRISC and CISM
We offer an exciting opportunity to be part of our transformation towards better, smarter solutions that deliver more security and prosperity for Queenslanders.
As a valued member of our team, you will enjoy a range of benefits and rewards designed to enrich your work life, home life, and community involvement.
Our BenefitsSome of our key benefits include financial incentives, discounts on banking and insurance products, paid volunteer leave and payroll giving, flexible working options, parental leave, and much more.
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